Accounts Payable Clerk

Responsibilities

• Maintain an accurate accounts payable schedule
• Post and process all approved vendor invoices for payment
• Verify all invoices are posted to proper general ledger accounts
• Maintain vendor files including tax, 1099, and insurance documentation
• Organize and maintain purchase orders
• Perform occasional check printing
• Organize and manage customer referrals
• Monitor payable and receivables
• Handle filing and scanning tasks

Requirements

• AR / AP experience in automotive retail preferred
• CDK and ADP experience preferred
• Self-motivated with ability to prioritize tasks
• Proficiency with Microsoft Office applications
• Ability to pass a pre-employment background check

Benefits

• Medical, Dental, and Vision insurance
• Life and AD&D insurance
• Disability insurance
• Employee Assistance Program (EAP)
• 401(k)
• PTO, Paid Vacation, and Paid Holidays
• Employee Discounts

About the Company

Cooper Auto Group is a family-owned business established in 1946. We are a customer and employee-focused company committed to excellence through integrity, ethics, loyalty, and commitment.